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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,942 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,942 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 204,035 | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:21 PM. |