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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,849,500 | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 122,604 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,849,500 | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 121,294 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 40,333 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 95,814 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 477,366 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 64,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:25:08 AM. |