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.) |
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 64,350 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,223,312 | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 78,425 | |||||||
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,291 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 488,830 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 17,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:57 AM. |