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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,529,860 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 121,374 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 904,447 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 69,121 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 93,919 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,348 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 108,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:29 PM. |