Voucher Wise Summary Report
Opening Balance | 786,793 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,691 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 208,725 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,691 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,266 | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:13 PM. |