Voucher Wise Summary Report
Opening Balance | 1,252,462.6 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,910 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 76,730 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,634 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 120,425 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:24 PM. |