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.) |
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 787,895 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,296 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 402,404 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 118,121 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 462,057 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 100,927 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 273,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:48 AM. |