Voucher Wise Summary Report
Opening Balance | 3,685,061 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,329,712 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 44,552 | |||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 44,552 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 96,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:27 AM. |