Voucher Wise Summary Report
Opening Balance | 6,993,840 | |||||||||||||
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 | 575,625 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,308 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 159,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:06 PM. |