Voucher Wise Summary Report
Opening Balance | 878,484 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 81,862 | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 4,415 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,397 | 18/04/2021 | XVFC/2021-22/P/2 | Expenditures | 27,103 | |||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,532 | 21/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 337.72 | |||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/6 | OB Cancellation | 318,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:28 AM. |