Voucher Wise Summary Report
Opening Balance | 1,164,686 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,000 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 7,900 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,000 | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,900 | |||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,521 | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,900 | |||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/7 | Expenditures | 12,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:46 AM. |