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 | 65,032 | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 63,700 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,905 | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 75,640 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,871 | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 80,890 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:39 PM. |