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.) |
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,274 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 120,177 | 09/08/2021 | FFC/2021-22/C/1 | 1,629,411 | ||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 361,383 | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 33,141 | 09/08/2021 | XVFC/2021-22/C/1 | 612,461 | ||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 16,150 | 09/08/2021 | XVFC/2021-22/C/2 | 612,461 | |||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:02:24 PM. |