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.) |
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,912 | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 98,425 | |||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 430,061 | 05/07/2021 | FFC/2021-22/P/12 | Expenditures | 161,616 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 254,301 | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 146,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:53 PM. |