Voucher Wise Summary Report
Opening Balance | 394,203 | |||||||||||||
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 | 304,000 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 47,123 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 304,000 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 116,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:12 PM. |