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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 128,000 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,669 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 128,000 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,000 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,000 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 36,093 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 76,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:58 AM. |