Voucher Wise Summary Report
Opening Balance | 263,770 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 264,147 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 88,440 | |||||||
25/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,897 | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 43,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:53 PM. |