Voucher Wise Summary Report
Opening Balance | 4,713,499 | |||||||||||||
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/1 | Direct Receipts | 993,990 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 271,036 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 323,002 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 860,625 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 148,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:04 AM. |