Voucher Wise Summary Report
Opening Balance | 861,066 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 266,481 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,481 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:15 PM. |