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.) |
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 441,149 | 23/12/2021 | FFC/2021-22/P/19 | Expenditures | 16,550 | |||||||
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 294,099 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 191,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:56 PM. |