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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,649 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 159,360 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,649 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,675 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,000 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 192,180 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,000 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 37,277 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/6 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/7 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:52 PM. |