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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 45,500 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,100 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:00 AM. |