Voucher Wise Summary Report
Opening Balance | 578,587.81 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,051 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 55,680 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 54,188 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 44,249 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 84,198 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:02 PM. |