Voucher Wise Summary Report
Opening Balance | 1,982,104 | |||||||||||||
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 | 12,428 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 651,850 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:52 AM. |