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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,000,000 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 171,247 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 428,723 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 72,452 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,803,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:52 AM. |