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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,497 | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,849 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,000 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 9,804 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:14 AM. |