Voucher Wise Summary Report
Opening Balance | 7,550,305.5 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,783 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 765,083 | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 85,943 | |||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 201,044 | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 16,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:22 AM. |