Voucher Wise Summary Report
Opening Balance | 3,894,263 | |||||||||||||
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 | 1,358,294 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 47,311 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,358,295 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 145,685 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 46,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:03 PM. |