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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,702,414 | 11/05/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,702,414 | 11/05/2021 | FFC/2021-22/P/12 | Expenditures | 70,000 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,931 | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:23 PM. |