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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 126 | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
01/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,810 | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
13/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,093 | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,650 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:37 AM. |