Voucher Wise Summary Report
Opening Balance | 2,643,207.94 | |||||||||||||
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 | 117,130.5 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 107,395 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,130.5 | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 149,642 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 86,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:52 AM. |