Voucher Wise Summary Report
Opening Balance | 6,122,712 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 575,570 | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 523,950 | |||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 149,942 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 858,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:48 PM. |