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.) |
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 561 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 146,533 | 25/03/2022 | XVFC/2021-22/C/1 | 431,638 | ||||
26/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 35 | Expenditures | 25/03/2022 | XVFC/2021-22/C/2 | 419,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:47 AM. |