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 | 88,000 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,031 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,000 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:37 PM. |