Voucher Wise Summary Report
Opening Balance | 277,130 | |||||||||||||
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 | 118,000 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 22,140 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,000 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,872 | |||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 67,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:29 PM. |