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 | 137,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 27,940 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 81,000 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:49 PM. |