Voucher Wise Summary Report
Opening Balance | 1,117,844 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,926 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 218,659 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,351 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:23 AM. |