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.) |
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 36 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 60,795 | |||||||
31/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,909 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 71,070 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,069 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 129,395 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 210,040.94 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,838.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:55 PM. |