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.) |
10/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 606,646 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
10/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 543,344 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 286,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:45 PM. |