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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,025,619 | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 74,696 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/12 | Expenditures | 76,038 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 94,822 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/14 | Expenditures | 70,076 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/15 | Expenditures | 69,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:57 AM. |