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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,213,132 | 06/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 131,821 | |||||||
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,280 | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,370 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 35,863 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:41 PM. |