Voucher Wise Summary Report
Opening Balance | 3,046,474 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,396,992 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,163 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,381,046 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 66,838 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,763,694 | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 28,952 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 66,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:10 AM. |