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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,000 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,053 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,704 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:53 PM. |