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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,005 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 31,700 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 586,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:38 PM. |