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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,386 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,312 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,526 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 347,154 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,276 | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,891 | |||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,312 | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 104,013 | |||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,891 | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:08 AM. |