Voucher Wise Summary Report
Opening Balance | 3,866,278 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 803,150 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/4 | Expenditures | 80,645 | ||||||||||
Direct Receipts | 14/04/2021 | XVFC/2021-22/P/5 | Expenditures | 69,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:44 AM. |