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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,642 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,642 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 84,740 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,470 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:11 AM. |