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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 320,753.38 | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 278,998.4 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 318,701.32 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,047 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 190,803.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:41 PM. |