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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,597 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18,600 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 361,909 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 89,000 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 189,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:10 PM. |