Voucher Wise Summary Report
Opening Balance | 1,082,465 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,182 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 163,294 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,181 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 600,000 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:19 AM. |