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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,074 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 138,123 | 18/08/2021 | XVFC/2021-22/C/1 | 254,074 | ||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,838 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,874 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,074 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,974 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,518 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 254,074 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 150,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:08 AM. |