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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,142 | 02/08/2021 | FFC/2021-22/P/5 | Expenditures | 26,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,142 | 02/08/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,929 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:23 AM. |