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 | 343,742 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 506,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 343,742 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 68,820 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 64,425 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:05 PM. |