Voucher Wise Summary Report
Opening Balance | 246,916.72 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 29,346 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,182 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,539 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:11 PM. |