Voucher Wise Summary Report
Opening Balance | 1,955,304 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 674,543 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,876 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,784,277 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 41,894 | |||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,784,276 | Expenditures | ||||||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 127,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:48 AM. |