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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,986,379 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 287,749 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,986,379 | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 291,924 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 441,387 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 168,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:06:44 PM. |