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 | 200,000 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,516 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:35 PM. |