Voucher Wise Summary Report
Opening Balance | 8,614,802 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 700,435 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 27,075 | |||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 14,844 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 29,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:02 AM. |