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 | 904,600 | 05/08/2021 | FFC/2021-22/P/18 | Expenditures | 27,380 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 904,600 | 15/08/2021 | FFC/2021-22/P/19 | Expenditures | 21,700 | |||||||
15/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:02 AM. |