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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,877 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 95,088 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:28 AM. |