Voucher Wise Summary Report
Opening Balance | 3,241,927 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,096 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,294 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,096 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 60,200 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 454,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:09 AM. |