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.) |
12/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 670,000 | 15/10/2021 | FFC/2021-22/P/6 | Expenditures | 85,000 | |||||||
12/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,070,000 | 18/10/2021 | FFC/2021-22/P/7 | Expenditures | 96,000 | |||||||
15/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 18/10/2021 | FFC/2021-22/P/8 | Expenditures | 115,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:07 AM. |