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 | 244,643 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 147,023 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,643 | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,383 | 24/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,444 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,052 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,972 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 208,771 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:25 AM. |