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 | 652,481 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/21 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/22 | Expenditures | 46,622 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/23 | Expenditures | 116,677 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/24 | Expenditures | 71,060 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/27 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/28 | Expenditures | 44,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:56 AM. |