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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 133 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,654 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,344 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,344 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,264 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,826 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 252,979 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,852 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 252,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:20 PM. |