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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 936,775 | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 936,775 | 23/05/2021 | FFC/2021-22/P/8 | Expenditures | 25,230 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,098 | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/12 | Expenditures | 34,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:02 PM. |