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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,000 | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 116,604 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,000 | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 10,922 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,000 | Expenditures | ||||||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 115,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:13 PM. |