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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,042 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 93,000 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,042 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,900 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,042 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 105,120 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:37 PM. |