Voucher Wise Summary Report
Opening Balance | 803,970 | |||||||||||||
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 | 621,896 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 153,407 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 31,863 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 54,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:42 AM. |