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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,604,701 | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 156,025 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,604,701 | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 948,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:02 AM. |