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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,855,476 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 149,833 | 08/06/2021 | XVFC/2021-22/C/1 | 1,890,978.51 | ||||
Direct Receipts | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 1,865,662.49 | ||||||||||
Direct Receipts | Expenditures | 08/06/2021 | XVFC/2021-22/C/3 | 1,890,978.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:47 AM. |