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.) |
30/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,240 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,430 | |||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/5 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:05 PM. |