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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 95,000 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 27,324 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,368 | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 21,764 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,643 | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 13,920 | |||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,252 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:36 PM. |