Voucher Wise Summary Report
Opening Balance | 3,622,295.7 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,914 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,600 | |||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 34,168 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:46 AM. |