Voucher Wise Summary Report
Opening Balance | 2,023,666 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 79,802 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 644,878 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 303,689 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 59,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:27 AM. |