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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,221 | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,221 | 28/08/2021 | FFC/2021-22/P/2 | Expenditures | 43,250 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,698 | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:54 PM. |