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.) |
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,383 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 136,636 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,346 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 56,226 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 55,933 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:29 AM. |