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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,447,913 | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 175,129 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,577 | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 87,371 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 86,752 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 96,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:47 PM. |