Voucher Wise Summary Report
Opening Balance | 2,829,878.89 | |||||||||||||
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 | 343,964.78 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 53,136 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 77,599 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 95,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:21 AM. |