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 | 321,128 | 19/06/2021 | STS/2021-22/P/3 | Expenditures | 42,400 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,188 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,838 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,974 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 321,128 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 321,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:05 AM. |