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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,267,289 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 89,527 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 749,217 | 29/08/2021 | FFC/2021-22/P/10 | Expenditures | 16,544 | |||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/11 | Expenditures | 94,280 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/8 | Expenditures | 62,058 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/9 | Expenditures | 328,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:20 AM. |