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.) |
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,866 | 18/11/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:41 AM. |