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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,487 | 21/08/2021 | FFC/2021-22/P/25 | Expenditures | 70,000 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,385 | 21/08/2021 | FFC/2021-22/P/26 | Expenditures | 37,500 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 62,940 | 21/08/2021 | FFC/2021-22/P/27 | Expenditures | 100,000 | |||||||
04/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 678,000 | 21/08/2021 | FFC/2021-22/P/28 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:39 AM. |