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.) |
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,222 | 30/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,230 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 303,222 | 30/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,120 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 306,070 | 30/05/2021 | FFC/2021-22/P/3 | Expenditures | 368,000 | |||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 306,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:13 PM. |