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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 343,613 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,356 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 131,412 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/5 | Expenditures | 9,429 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:50 PM. |