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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,000 | 09/05/2021 | FFC/2021-22/P/3 | Expenditures | 85,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,000 | Expenditures | ||||||||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 85,000 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,086 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 74,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:59 AM. |