Voucher Wise Summary Report
Opening Balance | 1,788,299.1 | |||||||||||||
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.) |
21/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 837,134 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:13 AM. |