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.) |
18/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,738 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 272,340 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 161,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:52 PM. |