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.) |
24/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 289,998 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,604 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 242,521 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 67,872 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:52 AM. |