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/1 | Direct Receipts | 281,690 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,434 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,987 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:35 PM. |