Voucher Wise Summary Report
Opening Balance | 5,525,054.04 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 96,541 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 96,541 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 87,000 | |||||||
13/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,268 | Expenditures | ||||||||||
13/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:55 PM. |