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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,269,603 | 04/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 4,269,603 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,269,603 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 340,639 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 226,053 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 43,857 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 226,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:46 PM. |