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.) |
29/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,464 | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 36,180 | |||||||
29/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,464 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,180 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 20/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/11 | Expenditures | 88,490 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 130,398 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 166,023 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 28,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:59 AM. |