Voucher Wise Summary Report
Opening Balance | 513,461 | |||||||||||||
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/3 | Direct Receipts | 683,536 | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 72,500 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 667,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:23 PM. |