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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,829,596 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 98,900 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,829,596 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 98,176 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 98,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:09 AM. |