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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 92,000 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,417 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 92,000 | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,608 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 92,000 | 29/05/2021 | FFC/2021-22/P/5 | Expenditures | 13,280 | |||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 92,000 | 29/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,582 | |||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 55,000 | 29/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/9 | Expenditures | 20,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:38:15 AM. |