Voucher Wise Summary Report
Opening Balance | 426,551.8 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 73,408.8 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,450 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 73,408.8 | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 23,450 | |||||||
18/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 67,639 | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,177.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:10 AM. |