Voucher Wise Summary Report
Opening Balance | 275,553 | |||||||||||||
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 | 123,000 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,477 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,000 | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,894 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:45 AM. |