Voucher Wise Summary Report
Opening Balance | 6,788,878 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 32,676 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,700 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,676 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,811 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,633 | |||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:50 AM. |