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 | 837.5 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,607 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 837.5 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 49,687.5 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 49,687.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:17 AM. |