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.) |
27/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,135,000 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 309,155 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,368 | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 400,921 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,902,476 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 235,640 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 951,238 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 285,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:37 PM. |