Voucher Wise Summary Report
Opening Balance | 2,199,600.94 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,501 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 104.1 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,812 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,516 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:46 PM. |