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/3 | Direct Receipts | 4,844,323 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 174,400 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 151,499 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 131,824 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 131,824 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 144,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:14 AM. |