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.) |
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 371,236 | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 122,536 | |||||||
01/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,428 | 28/08/2021 | FFC/2021-22/P/2 | Expenditures | 95,072 | |||||||
01/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 371,236 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 16,189 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 25,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:29 PM. |