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.) |
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 75,000 | 08/08/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,160 | 08/08/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 126,000 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:08 AM. |