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 | 2,347,386 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 68,730 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,347,386 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 74,430 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,553 | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 84,299 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 160,130 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 153,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:40 AM. |