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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 402 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,000 | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 804 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,000 | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 1,206 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,000 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:25 AM. |