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/1 | Direct Receipts | 63,737 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 78,900 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,723 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 48,900 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,594 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 91,040 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 85,320 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:57 PM. |