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.) |
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 72,225 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 49,350 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23,392 | 18/07/2021 | FFC/2021-22/P/7 | Expenditures | 46,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:59 AM. |