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 | 344,000 | 02/06/2021 | FFC/2021-22/P/10 | Expenditures | 17,022 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 344,000 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,632 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,000 | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,907 | |||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 848 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:49 AM. |