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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,585,724 | 23/05/2021 | FFC/2021-22/P/9 | Expenditures | 90,000 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,585,724 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 73,644 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 73,644 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:40 AM. |