Voucher Wise Summary Report
Opening Balance | 476,864 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,025 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,237 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,998 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:52 PM. |