Voucher Wise Summary Report
Opening Balance | 2,531,472.85 | |||||||||||||
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 | 32,556 | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,267 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:03 PM. |