Voucher Wise Summary Report
Opening Balance | 1,929,578 | |||||||||||||
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 | 2,125,369 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 57,777 | |||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,572 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 83,724 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 79,883 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:48 AM. |