Voucher Wise Summary Report
Opening Balance | 7,868,314.88 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 530,251 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 144,091 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:35 AM. |