Voucher Wise Summary Report
Opening Balance | 13,354,711 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 564,718 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000,000 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:30 AM. |