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.) |
02/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 209,256 | 02/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | |||||||
02/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 313,725 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:44 PM. |