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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 237,400 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,834 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,889 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 33,846 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:29 AM. |