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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 493,674 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 36,433 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 478,691 | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 27,329 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 973,109 | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 60,240 | |||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 61,774 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | OB Cancellation | 3,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:18 AM. |