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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,823 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 40,181 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:49 AM. |