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/1 | Direct Receipts | 6,933 | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 88,859.9 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,407.3 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 514,903.59 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 511,429.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:24 AM. |