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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,393.3 | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 13,500 | |||||||
12/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 221 | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,800 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:25 AM. |