Voucher Wise Summary Report
Opening Balance | 810,366 | |||||||||||||
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 | 5,216 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 308 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,007 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:12 PM. |