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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 889,519 | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 200,287 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 889,519 | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 23,170 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,038 | 29/05/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:37 AM. |