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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,380 | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,380 | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 8,020 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,426 | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 6,049 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 51,426 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,434 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:04 AM. |