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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,014 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 06/08/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | 07/08/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 169,106 | |||||||
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 174,165 | |||||||
06/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:51 PM. |