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 | 8,270 | 09/07/2021 | FFC/2021-22/P/5 | Expenditures | 66,999 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 577,714.58 | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 59,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,612 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:49 PM. |