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/2 | Direct Receipts | 68,000 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,422 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,810 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:46 AM. |