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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,216 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 71,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:43 AM. |