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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 460,229 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 48,500 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 458,888 | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,784 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,438 | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 99,743 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 47,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:06 PM. |