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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 992,398 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 29,950 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 58,359 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,188 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:40 AM. |