Voucher Wise Summary Report
Opening Balance | 2,015,363.18 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 766,673 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,335 | |||||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,921 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,450 | |||||||
19/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 766,850 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,450 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:43 PM. |