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.) |
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 513,568 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 55,714 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/22 | Expenditures | 99,530 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:49 AM. |