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 | 3,389,921 | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 271,844 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 170,517 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 176,862 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 193,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:34 AM. |