Voucher Wise Summary Report
Opening Balance | 802,235 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 77,744 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
14/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,744 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/04/2021 | PPMS/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:32 PM. |