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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 741,712 | |||||||
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 928,649 | 02/08/2021 | FFC/2021-22/P/2 | Expenditures | 734,265 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 928,649 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 549,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:56 AM. |