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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 263,108 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 78,704 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,410 | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 51,000 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 155,624 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:49 AM. |