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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,503 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 566,725 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 335,113 | 26/08/2021 | FFC/2021-22/P/3 | Expenditures | 29,400 | |||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:47 AM. |