Voucher Wise Summary Report
Opening Balance | 6,495,759 | |||||||||||||
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 | 597,254 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 65,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:24 AM. |