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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,000 | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 200 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,000 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,633 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,000 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:15 AM. |