Voucher Wise Summary Report
Opening Balance | 1,000,392 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,000 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 40,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:52 AM. |