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.) |
23/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,099 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,750 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,143 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,649 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 209,143 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,622 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:03 AM. |