Voucher Wise Summary Report
Opening Balance | 293,287 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 198,000 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 46,200 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,000 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,220 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:12 AM. |