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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 624,000 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 56,100 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 624,000 | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 45,282 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:07 AM. |