Voucher Wise Summary Report
Opening Balance | 1,833,809 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,277,723 | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 21,636 | |||||||
29/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,261,835 | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 18,408 | |||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 28,351 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 13,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:24 PM. |