Voucher Wise Summary Report
Opening Balance | 3,298,085 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 130,856 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,529 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,102,020 | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 99,654 | |||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 199,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:23 AM. |