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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 688,442.21 | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 45,327 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,087 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 49,386 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 79,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:48 PM. |