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 | 1,827,088 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 155,159 | 25/06/2021 | XVFC/2021-22/C/1 | 3,654,175.67 | ||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 65,757 | 25/06/2021 | XVFC/2021-22/C/2 | 3,689,677.92 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 131,608 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 129,048 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 122,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:53 PM. |