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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,793,360 | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 222,392 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 306,185 | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 174,106 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 62,904 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 178,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:12 AM. |