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.) |
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,060,509 | 08/08/2021 | FFC/2021-22/P/11 | Expenditures | 311,655 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 626,969 | 08/08/2021 | FFC/2021-22/P/12 | Expenditures | 195,919 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 327,382 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 22,956 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 106,233 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 28,272 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:33 AM. |