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.) |
23/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,786 | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 28,441 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,432 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,002 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:01 AM. |