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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 716,712 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 70,790 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 716,712 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 530,104 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,919 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 343,628 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:43 PM. |