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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,040 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 106,173 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 62,012 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 115,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:42 AM. |