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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,103,730 | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 134,636 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,103,730 | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 179,295 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 179,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:14 AM. |