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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 492,797 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 210,662 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:44 AM. |