Voucher Wise Summary Report
Opening Balance | 6,468,069.5 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,002,938 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 38,194 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 88,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:20 PM. |