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 | 3,056,269 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 239,486 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 454,587 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 393,663 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 404,864 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 388,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:32 AM. |