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.) |
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,900 | 27/07/2021 | FFC/2021-22/P/4 | Expenditures | 84,000 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 46,006 | 27/07/2021 | FFC/2021-22/P/5 | Expenditures | 15,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:04 AM. |