Voucher Wise Summary Report
Opening Balance | 3,056,438 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 18,609 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 171,143 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 82,032 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,305,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:59 AM. |