Voucher Wise Summary Report
Opening Balance | 1,777,312.19 | |||||||||||||
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 | 21,081 | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,449 | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:08 PM. |