Voucher Wise Summary Report
Opening Balance | 6,769,555.36 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 69,597 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 320,000 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:32 AM. |