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.) |
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,348 | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,210 | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,150 | |||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:59 AM. |