Voucher Wise Summary Report
Opening Balance | 862,945 | |||||||||||||
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 | 135,000 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 126,958 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 45,771 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:23 AM. |