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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 719,543.82 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 69.73 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 714,882.67 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 206,265 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,990 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,036 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:05 AM. |