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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,775 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 45,638 | |||||||
06/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 300,679 | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 69,883 | |||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 300,679 | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 61,088 | |||||||
06/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 308,067 | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 46,425 | |||||||
06/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 308,067 | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 97,881 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/11 | Expenditures | 146,841 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/12 | Expenditures | 39,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:42 AM. |