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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,558 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 77,762 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,986 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,060 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:04 AM. |