Voucher Wise Summary Report
Opening Balance | 609,003.75 | |||||||||||||
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/1 | Direct Receipts | 76,533 | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 49,672 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 76,533 | 11/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,588 | |||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/3 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 11/04/2021 | XVFC/2021-22/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/6 | Expenditures | 14,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:37 PM. |