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/3 | Direct Receipts | 1,436,133 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 134,268 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 142,070 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 134,439 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 134,171 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 134,493 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 134,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:54 PM. |