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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,000 | 13/06/2021 | FFC/2021-22/P/10 | Expenditures | 35,574 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 314,000 | 13/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,240 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,000 | 13/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,056 | |||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/8 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/9 | Expenditures | 32,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:31 PM. |