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.) |
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,325 | 08/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,800 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 95,410 | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 14,800 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 382,927 | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,804 | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 22,180 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/11 | Expenditures | 69,433 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/12 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:30 PM. |