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/1 | Direct Receipts | 1,279,684 | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 56,358 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,278,939 | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 56,858 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 700,000 | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 44,640 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 28,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:00 PM. |