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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,000 | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,251 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,000 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,200 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:16 AM. |