Voucher Wise Summary Report
Opening Balance | 610,045 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 236,616 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 45,301 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,616 | Expenditures | ||||||||||
23/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 89,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:17 AM. |