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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 847,859 | 18/05/2021 | FFC/2021-22/P/20 | Expenditures | 75,571 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/21 | Expenditures | 48,688 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 71,922 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,081 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,674 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:43 AM. |