Voucher Wise Summary Report
Opening Balance | 714,327.12 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,679 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,679 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,650 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:37 AM. |