Voucher Wise Summary Report
Opening Balance | 350,925 | |||||||||||||
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.) |
21/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,230 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 26,760 | |||||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 131,000 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,137 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:10 AM. |