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.) |
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 379,075 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 49,987 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 59,867 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 64,940 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 99,846 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,901 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 99,878 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 55,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:20 PM. |