Voucher Wise Summary Report
Opening Balance | 1,819,101 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,236,298 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 146,196 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,649 | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 143,626 | |||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/3 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:52 AM. |