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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 137,813 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:55 PM. |