Voucher Wise Summary Report
Opening Balance | 5,692,832.88 | |||||||||||||
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 | 224,314 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,100 | |||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:02 AM. |