Voucher Wise Summary Report
Opening Balance | 1,224,780 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,851 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,300 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,349 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,050 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,350 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 139,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:29 PM. |