Voucher Wise Summary Report
Opening Balance | 5,416,842 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,409,656 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,068 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,409,656 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:14 AM. |