Voucher Wise Summary Report
Opening Balance | 7,054,362.74 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,365 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,190 | |||||||
Direct Receipts | 27/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 14,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:56 AM. |