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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,093,157 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 58,860 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,060 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,800 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 63,780 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:55 AM. |