Voucher Wise Summary Report
Opening Balance | 2,998,447 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 574,181 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 90,571 | |||||||
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 574,182 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,004 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 48,603 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 78,185 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 126,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:49 AM. |