Voucher Wise Summary Report
Opening Balance | 114,173 | |||||||||||||
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 | 198,000 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,000 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,500 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,084 | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 32,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:53 PM. |