Voucher Wise Summary Report
Opening Balance | 3,166,755 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,246,383 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 65,500 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,246,383 | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 43,000 | |||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 736,857 | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 42,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:28 AM. |