Voucher Wise Summary Report
Opening Balance | 965,037 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,848 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 502,848 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,848 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:33 AM. |