Voucher Wise Summary Report
Opening Balance | 942,360.28 | |||||||||||||
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 | 64,962 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,626 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:34 PM. |