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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 205,600 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 114,633 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,000 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,230 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,773 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 49,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:24 AM. |