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 | 131,000 | 29/05/2021 | FFC/2021-22/P/3 | Expenditures | 94,132 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,000 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 131,000 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 131,000 | Expenditures | ||||||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,155 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 37,230 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 78,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:51 AM. |