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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,765 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,108 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,000 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,108 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 65,000 | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,108 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:48 AM. |