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 | 2,025,772 | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 74,633 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 101,456 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 60,963 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 20,107 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:05 AM. |