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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 84,089 | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 19,381 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,314,475 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 54,560 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,330,286 | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 19,494 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,023 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 74,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:49 PM. |