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 | 324,000 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,110 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 152,000 | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,062 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 152,000 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 182,328 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,000 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 31,255 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 152,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 152,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:01 AM. |