Voucher Wise Summary Report
Opening Balance | 5,829,477 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,430,321 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 148,590 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,041,322 | Expenditures | ||||||||||
07/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:56 PM. |