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 | 223,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,000 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 39,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:40 PM. |