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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,159,422 | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 52,340 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,833,950 | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 80,121 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 216,394 | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 98,507 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:23 PM. |