Voucher Wise Summary Report
Opening Balance | 1,068,380.33 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 131,449.5 | 11/04/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 131,449.5 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,449.5 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 442 | |||||||
11/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,165.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:08 AM. |