Voucher Wise Summary Report
Opening Balance | 1,014,496 | |||||||||||||
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/1 | Direct Receipts | 49,056 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,889 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:03 PM. |