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/2 | Direct Receipts | 1,992,443 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 250,098 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 161,465 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:35 PM. |