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.) |
30/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,707 | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 22,450 | 30/08/2021 | XVFC/2021-22/C/1 | 193,951 | 03/08/2021 | FFC/2021-22/J/1 | 110,000 | |
30/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,707 | Expenditures | 30/08/2021 | XVFC/2021-22/C/2 | 193,951 | 03/08/2021 | FFC/2021-22/J/2 | 70 | ||||
30/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 108,826 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 163,239 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:08 PM. |