Voucher Wise Summary Report
Opening Balance | 13,631,631 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 27,673 | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 430,000 | |||||||
29/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,245,425 | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 430,000 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,070,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:38 PM. |