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.) |
21/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 457,688 | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 35,525 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 270,583 | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 45,825 | |||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:43 AM. |