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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 76,226 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 180,595 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 241,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:58 PM. |