Voucher Wise Summary Report
Opening Balance | 1,193,202 | |||||||||||||
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 | 637,397 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 565,400 | 12/04/2021 | FFC/2021-22/C/1 | 591,130 | ||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 637,397 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 330,409 | 12/04/2021 | FFC/2021-22/C/2 | 149,620 | ||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,448 | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 225,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:41 PM. |