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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 404,905 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,550 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 404,905 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,316 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 408,799 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,316 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 408,799 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,316 | |||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 241,693 | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:03 PM. |