Voucher Wise Summary Report
Opening Balance | 9,963,198 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,000 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 21,500 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 613,302 | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 56,994 | |||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 85,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:25 AM. |