Voucher Wise Summary Report
Opening Balance | 1,119,634.73 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 59,584.5 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,726.5 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:03 AM. |