Voucher Wise Summary Report
Opening Balance | 1,152,037 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,137 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 94,600 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:07 PM. |