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.) |
16/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 455,434 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,976 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 108,350 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,398 | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:39 PM. |