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.) |
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 62,000 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,901 | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,487 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/5 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/6 | Expenditures | 41,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:49 PM. |