Voucher Wise Summary Report
Opening Balance | 5,960,042 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,663 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,320 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,157 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,618,120.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:40 AM. |