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.) |
02/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 217,024 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,639 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,384 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:28 AM. |