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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,000 | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 32,562 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 58,000 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 17,200 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:33 AM. |