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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,412 | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 33,075 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 33,312 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 73,603 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:14 AM. |