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.) |
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,431 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,500 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 303,715 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 61,300 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:56 AM. |