Voucher Wise Summary Report
Opening Balance | 3,200,360 | |||||||||||||
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 | 475,661 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 84,448 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 475,661 | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 84,448 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,191 | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 84,448 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 84,448 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 94,266 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 94,266 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 94,266 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 94,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:09 AM. |