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.) |
19/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 698,807 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 706,748 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 418,008 | Expenditures | ||||||||||
20/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:17 AM. |