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 | 1,723,013 | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 24,526 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 19,659 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 19,633 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 29,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:15 PM. |