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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 498,108 | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 18,000 | 10/11/2021 | XVFC/2021-22/C/5 | 62,785 | ||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 96,000 | 10/11/2021 | XVFC/2021-22/C/6 | 62,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:41 PM. |