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 | 1,982,106 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 231,622 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:00 PM. |