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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,000,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 260,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,880 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:57 PM. |