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.) |
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,043 | 11/07/2021 | FFC/2021-22/P/11 | Expenditures | 25,200 | |||||||
18/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 109,044 | 11/07/2021 | FFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:49 AM. |