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.) |
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,170,156 | 15/07/2021 | FFC/2021-22/P/14 | Expenditures | 37,778 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 691,792 | 15/07/2021 | FFC/2021-22/P/15 | Expenditures | 37,778 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 691,792 | 15/07/2021 | FFC/2021-22/P/16 | Expenditures | 37,778 | |||||||
15/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,170,156 | 15/07/2021 | FFC/2021-22/P/17 | Expenditures | 37,778 | |||||||
15/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,031,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:46 AM. |