Voucher Wise Summary Report
Opening Balance | 2,920,139.12 | |||||||||||||
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 | 29,824 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,453 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 92,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:50 PM. |