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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 334,000 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,755 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 334,000 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 45,987 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:04 PM. |