Voucher Wise Summary Report
Opening Balance | 430,369 | |||||||||||||
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 | 4,036 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 72,000 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 959 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
26/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 494,382 | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 71,820 | |||||||
26/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:34 PM. |