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/2 | Direct Receipts | 742,925 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 96,760 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 33,945 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:48 AM. |