Voucher Wise Summary Report
Opening Balance | 473,993.65 | |||||||||||||
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 | 49,708 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 175,630 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 125,922 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:54 AM. |