Voucher Wise Summary Report
Opening Balance | 3,555,413 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 741,227 | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 48,411 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 28,901 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 19,047 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 38,755 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 129,572 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:28 PM. |