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 | 280,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,300 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,000 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 53,466 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 27,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:18 AM. |