Voucher Wise Summary Report
Opening Balance | 676,997 | |||||||||||||
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 | 267,345 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 227,742 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,873 | 22/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 69,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:43 AM. |