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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,796 | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 83,134 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,105 | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,889 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 265,105 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 19,886 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,587 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 19,875 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 156,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:47 PM. |