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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,541 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 14,308 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,581 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,772 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,051 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,358 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:39 AM. |