Voucher Wise Summary Report
Opening Balance | 1,165,075.25 | |||||||||||||
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 | 6,615 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,558 | 06/04/2021 | NRDWSP/2021-22/C/1 | 150 | 01/04/2021 | FFC/2021-22/J/1 | 15,558 | |
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 499,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:08 AM. |