Voucher Wise Summary Report
Opening Balance | 495,759 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,331 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,443 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,331 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:31 AM. |