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/1 | Direct Receipts | 571,321 | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 185,754 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,046 | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 251,597 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 454,047 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 94,115 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 156,821 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 88,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:07 AM. |