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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,379 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,500 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,509 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 75,486 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 14,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:23 PM. |