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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 191,806 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 40,300 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 29,418 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 79,700 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:48 AM. |