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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,961 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:40 AM. |