Voucher Wise Summary Report
Opening Balance | 3,735,702 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,795 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,795 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,128 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 341,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:21 PM. |