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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,857 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 313,857 | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 26,600 | |||||||
03/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:27 AM. |