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.) |
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 600,000 | 17/11/2021 | FFC/2021-22/P/15 | Expenditures | 27,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:51 PM. |