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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,836 | 01/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,680 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,254 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:58 AM. |