Voucher Wise Summary Report
Opening Balance | 2,144,083 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 992,110 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 53,043 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 47,037 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 47,236 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 24,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:01 PM. |