Voucher Wise Summary Report
Opening Balance | 4,015,523 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,106 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 57,299 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,014 | 21/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 373,110 | |||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,685 | 21/04/2021 | XVFC/2021-22/P/5 | OB Cancellation | 367,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:43 PM. |