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 | 8,350 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 170,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 444,271 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 67,700 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:45 AM. |