Voucher Wise Summary Report
Opening Balance | 2,922,242.4 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 928,451 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 14.66 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:25 AM. |