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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,000 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,000 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:26 AM. |