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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,000 | 22/05/2021 | FFC/2021-22/P/15 | Expenditures | 4,425 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,000 | 24/05/2021 | FFC/2021-22/P/16 | Expenditures | 5,913 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,641 | 28/05/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:40:41 AM. |