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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,078,583 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 80,297 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 80,000 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 100,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:54 PM. |