Voucher Wise Summary Report
Opening Balance | 11,885,773.83 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 483,458 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 62,416 | |||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 62,449 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 62,461 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 461,893 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/5 | OB Cancellation | 461,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:45 AM. |