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 | FFC/2021-22/R/1 | Direct Receipts | 358,000 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,110 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,000 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,062 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,000 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,441 | |||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,000 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:32 AM. |