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 | 89,000 | 15/05/2021 | FFC/2021-22/P/15 | Expenditures | 7,560 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,000 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 89,000 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:32 PM. |