Voucher Wise Summary Report
Opening Balance | 617,188.14 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,912 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 299,853 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,175 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:45 PM. |