Voucher Wise Summary Report
Opening Balance | 862,512 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 413,480 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 47,500 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 413,480 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:14 AM. |