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.) |
16/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,242 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,881 | |||||||
16/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 119,000 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 41,320 | |||||||
22/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 71,000 | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 18,225 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 35,637 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 35,601 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:17 AM. |