Voucher Wise Summary Report
Opening Balance | 1,169,018 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 574,471 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 251,760 | 16/04/2021 | XVFC/2021-22/C/1 | 738,369 | ||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 415,415 | 16/04/2021 | XVFC/2021-22/C/2 | 326,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:28 AM. |