Voucher Wise Summary Report
Opening Balance | 1,855,905.57 | |||||||||||||
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 | 28,509 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,878 | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:45 AM. |