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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,000 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,822 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,256 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 206,717 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:44 AM. |