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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 163,391 | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 163,391 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,728 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:03 AM. |