Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,084,044 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 191,821 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 114,417 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 109,623 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 110,898 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 110,659 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 166,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:20 PM. |