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 | 114,000 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 28,443 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,708 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 27,644 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 64,717 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:39 AM. |