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.) |
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,159 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 124,902 | |||||||
14/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,413 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 125,620 | |||||||
14/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,577 | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 124,165 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 122,749 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:35 PM. |