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.) |
02/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 437,197 | 02/12/2021 | FFC/2021-22/P/46 | Expenditures | 1,825 | |||||||
02/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 655,441 | 02/12/2021 | FFC/2021-22/P/47 | Expenditures | 20,780 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/65 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:28 AM. |