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.) |
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 741,803 | 16/05/2021 | FFC/2021-22/P/5 | Expenditures | 38,582 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/14 | Expenditures | 77,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:13 AM. |