Voucher Wise Summary Report
Opening Balance | 3,365,644 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 59,987 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,825 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 456,760 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,987 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 270,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:51 AM. |