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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,000 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,030 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,000 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,030 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,706 | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,030 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 68,000 | 02/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,030 | |||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,387 | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,030 | |||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:22 PM. |