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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 357,310 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 90,375 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,240 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,567 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 57,433 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:30 AM. |