Voucher Wise Summary Report
Opening Balance | 5,877,114 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,565,478 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 32,757 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 974,074.65 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 238,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 48,534 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 124,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:24 PM. |