Voucher Wise Summary Report
Opening Balance | 556,639 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 899,342 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,409 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 898,855 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 97,940 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 886,165 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 870,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:51 AM. |