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.) |
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,130,574 | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 46,771 | |||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 668,391 | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,650 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:24 PM. |