Voucher Wise Summary Report
Opening Balance | 5,977,244.3 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,783 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,490 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 56,143 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:39 AM. |