Voucher Wise Summary Report
Opening Balance | 7,324,913.75 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,345 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,996.7 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,750 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 707,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:35:47 AM. |