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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,694,016 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,694,016 | Expenditures | ||||||||||
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 37,500 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,588 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:36 AM. |