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/1 | Direct Receipts | 1,926,456 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 301,806 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,926,456 | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 255,645 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 301,195 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 301,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:00 AM. |