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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 102,000 | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 31,356 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,000 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,613 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,000 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 102,000 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:16 PM. |