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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,000 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,800 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,907 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,875 | |||||||
21/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,720 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,900 | |||||||
21/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,413 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 14,160 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 53,000 | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,600 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,960 | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 5,572 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,011 | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 6,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:35 AM. |