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.) |
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 642,578 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 362,771 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 379,890 | 25/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 271,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:38 AM. |