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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,000 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 600 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,000 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,000 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,000 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:37 AM. |