Voucher Wise Summary Report
Opening Balance | 1,921,402 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,729 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 149,908 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 815,762 | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 34,960 | |||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 50,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:35 PM. |