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/1 | Direct Receipts | 7,331,506 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 624,427 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,284,126 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 286,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:33 PM. |