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.) |
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 102,300 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 721,445 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 726,744 | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 85,800 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 108,000 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 426,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:00 PM. |