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/2 | Direct Receipts | 2,736,321 | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,968 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 89,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:56 AM. |