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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,452 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,010 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,980 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,010 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,010 | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:48 AM. |