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 | 1,776,554 | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 6,070 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,071 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 500,068 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 168,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:59 AM. |