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.) |
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,584,763 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 377,870 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,009 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:54 AM. |