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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 142,958 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202,000 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 176,564 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,000 | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 56,720 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,000 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,964 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:10 AM. |