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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 115,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 49,653 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 115,000 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 13,155 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 115,000 | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,550 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 68,000 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:14 AM. |