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.) |
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,256 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 247,355 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 444,929.81 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 203,938 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 263,094 | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 41,784 | |||||||
29/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,935 | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 50,602 | |||||||
29/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,968 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:18 AM. |