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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 505,170 | 21/05/2021 | FFC/2021-22/P/23 | Expenditures | 7,700 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 505,170 | 21/05/2021 | FFC/2021-22/P/24 | Expenditures | 7,700 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 506,168 | 21/05/2021 | FFC/2021-22/P/25 | Expenditures | 7,700 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 506,168 | 21/05/2021 | FFC/2021-22/P/26 | Expenditures | 7,700 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/27 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/28 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/29 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/30 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/31 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/32 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:57 PM. |