Voucher Wise Summary Report
Opening Balance | 2,871,729 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,093,448 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 84,265 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 83,951 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 83,213 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 76,270 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 88,787 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 143,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:06 AM. |