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 | 152,000 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,963 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 152,000 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 95,260 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,000 | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,824 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 152,000 | Expenditures | ||||||||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,334 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 45,954 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:35 AM. |