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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 807,460 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 9,556 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 37,479 | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,500 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 403,500 | 22/08/2021 | FFC/2021-22/P/4 | Expenditures | 9,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:10 AM. |