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 | 146,053 | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,650 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 508 | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 11,170 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:55 PM. |