Voucher Wise Summary Report
Opening Balance | 1,593,778 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 675,021 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 685,472 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:06 AM. |