Voucher Wise Summary Report
Opening Balance | 3,255,442 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 606,719 | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 598,260 | |||||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 606,719 | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 597,900 | |||||||
19/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,138 | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 490,970 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 499,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:02 PM. |