Voucher Wise Summary Report
Opening Balance | 4,154,126.02 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 113,861 | 06/04/2021 | NWPS/2021-22/P/2 | Expenditures | 100,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 113,861 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,479.5 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,479.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:18 AM. |