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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,104 | 10/07/2021 | FFC/2021-22/P/16 | Expenditures | 9,600 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,628 | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 3,348 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,224 | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 6,420 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,707 | 13/07/2021 | FFC/2021-22/P/19 | Expenditures | 5,054 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/20 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/21 | Expenditures | 5,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:44 PM. |