Voucher Wise Summary Report
Opening Balance | 243,547 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 228,000 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,967 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,000 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 53,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:44 AM. |