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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 360,891 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 51,500 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 360,891 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 69,000 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,651 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 72,542 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 216,100 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 408,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:37 AM. |