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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 368,800 | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 11,000 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 305,264 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:40 AM. |