Voucher Wise Summary Report
Opening Balance | 1,038,276 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,497,891 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,481,897 | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 82,000 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,530 | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 149,000 | |||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:54 AM. |