Voucher Wise Summary Report
Opening Balance | 3,524,343 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,933 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 751,250 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,933 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 186,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:32 AM. |