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 | 56,650.5 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,762.5 | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,697.5 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,697.5 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:03 AM. |