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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,280,391 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,500 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,283,262 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:36 AM. |