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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,427 | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 48,500 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 115,020 | 24/11/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 179,670 | 27/11/2021 | FFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:31 AM. |