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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,600 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,651 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 164,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:50 AM. |