Voucher Wise Summary Report
Opening Balance | 7,981,336 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 810,777 | 21/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,497,855 | |||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 323,938 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 223,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:24 PM. |