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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 532,809 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 33,195 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,276 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 33,113 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 29,127 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:32 PM. |