Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 474,725 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 114.58 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 475,787 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 473,846.72 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:59 AM. |