Voucher Wise Summary Report
Opening Balance | 2,792,971 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,774 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 22,789 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 50,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:55 AM. |