Voucher Wise Summary Report
Opening Balance | 1,186,091 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 675,443 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 254,752 | |||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,636 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 29,661.69 | Expenditures | ||||||||||
16/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,661.69 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 690,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:23 PM. |