Voucher Wise Summary Report
Opening Balance | 4,668,332.74 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,793 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,793 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,601 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,264 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 164,573 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:42 AM. |