Voucher Wise Summary Report
Opening Balance | 101,670 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 367 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 29,575 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,400 | |||||||
23/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:57 AM. |