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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | |||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:47 PM. |