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 | 61,030 | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,133 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,997 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,997 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:43 AM. |