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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 385,701 | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 66,713.1 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 383,047.35 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,057 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,573.77 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,211 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 358,940.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:20 AM. |