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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,682 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,682 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 600,000 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:44 PM. |