Voucher Wise Summary Report
Opening Balance | 1,560,596.1 | |||||||||||||
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 | 4,669 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 246,600 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,476 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 361,900 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 184,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:54 AM. |