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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 77,359 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 27,331 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,895.5 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 30,688 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,895.5 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,954 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,988 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:57 PM. |