Voucher Wise Summary Report
Opening Balance | 3,942,480 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,911,201 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 38,609 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,911,201 | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 38,556 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 38,393 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 113,652 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 20,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:00 AM. |