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 | 110,000 | 30/05/2021 | FFC/2021-22/P/1 | Expenditures | 11,600 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,064 | 30/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,400 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,000 | 30/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,160 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,069 | 30/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,534 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,487 | 30/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,090 | |||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 110,000 | 30/05/2021 | FFC/2021-22/P/6 | Expenditures | 24,084 | |||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,091 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:20 AM. |