Voucher Wise Summary Report
Opening Balance | 663,071.57 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,499 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 115,034 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,654 | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:09 PM. |