Voucher Wise Summary Report
Opening Balance | 33,678 | |||||||||||||
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 | 159,000 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:03 AM. |