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.) |
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 809,590 | 13/08/2021 | FFC/2021-22/P/1 | Expenditures | 13,500 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 478,627 | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 8,800 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 66,228 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 31,743 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/3 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 106,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:55 AM. |