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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,324 | 11/08/2021 | FFC/2021-22/P/20 | Expenditures | 28,310 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,750 | 11/08/2021 | FFC/2021-22/P/21 | Expenditures | 29,870 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 67,179 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 723,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:13 AM. |