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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 717,872 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 190,323 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/12 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/13 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/14 | Expenditures | 27,528 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/15 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/16 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:44 AM. |