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 | 356,000 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 356,000 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 71,787 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,884 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,352 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,000 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 76,009 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 57,593 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 57,593 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:40 PM. |