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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,000 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 65,225 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,000 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 42,400 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 117,000 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 36,987 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,000 | Expenditures | ||||||||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,599 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,344 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:17 AM. |