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.) |
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,709,794 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 31,988 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,709,794 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 21,941 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,955 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 32,034 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:52 PM. |