Voucher Wise Summary Report
Opening Balance | 1,903,423.63 | |||||||||||||
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 | 288,014 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 58,634 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,014 | 30/04/2021 | BRGF/2021-22/P/1 | Expenditures | 20,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:28 AM. |