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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 731,565 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 74,897 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 820,176 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 222,802 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 162,220 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 199,894 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:07 AM. |