Voucher Wise Summary Report
Opening Balance | 455,434 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 157,986 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,000 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,300 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:28 AM. |