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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,600 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,000 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,510 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:29 PM. |