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 | 514,177 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 304,096 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 508,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:45 AM. |