Voucher Wise Summary Report
Opening Balance | 1,396,771 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,073 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 155,500 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:17 AM. |