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 | FFC/2021-22/R/4 | Direct Receipts | 22,200 | 01/08/2021 | FFC/2021-22/P/7 | Expenditures | 22,200 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,472 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,472 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,353 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,644 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,675 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,512 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 110,512 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 65,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:31 PM. |