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 | XVFC/2021-22/R/1 | Direct Receipts | 481,862 | 04/05/2021 | FFC/2021-22/P/10 | Expenditures | 22,784.75 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 481,862 | 04/05/2021 | FFC/2021-22/P/11 | Expenditures | 45,569.5 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,792 | 04/05/2021 | FFC/2021-22/P/12 | Expenditures | 22,784.75 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 151,713.6 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:12 PM. |