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.) |
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,033,451 | 11/07/2021 | FFC/2021-22/P/17 | Expenditures | 1,592 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 610,972 | 11/07/2021 | FFC/2021-22/P/18 | Expenditures | 5,174 | |||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/19 | Expenditures | 68,887 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/20 | Expenditures | 79,135 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/21 | Expenditures | 23,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:26 AM. |