Voucher Wise Summary Report
Opening Balance | 889,790.42 | |||||||||||||
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 | 1,504 | 16/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | 01/04/2021 | XVFC/2021-22/C/3 | 207,943.5 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,504 | Expenditures | 01/04/2021 | XVFC/2021-22/C/4 | 207,943.5 | |||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 143,628.34 | Expenditures | 15/04/2021 | TSC/2021-22/C/1 | 24,000 | |||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,628.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:58 AM. |