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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,189 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 71,800 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,962 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 82,962 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 184,090 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:55 AM. |