Voucher Wise Summary Report
Opening Balance | 6,668,656.26 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,177 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 391,293 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,398 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 700,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:37 AM. |