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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,324 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 169,287 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,577 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 204,940 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 121,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:28 AM. |