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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,070,873 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 87,508 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 633,096 | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 425,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:06 PM. |