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 | 206,437 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 84,173 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,244 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,096 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:48 PM. |