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.) |
13/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,747,212 | 13/06/2021 | XVFC/2021-22/P/27 | Expenditures | 43,261 | |||||||
13/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,747,212 | 13/06/2021 | XVFC/2021-22/P/28 | Expenditures | 58,561 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/29 | Expenditures | 191,741 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/30 | Expenditures | 97,741 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:33 AM. |