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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,559 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,172 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,072,352 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 58,531 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,056,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:00 AM. |