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.) |
05/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 937,310 | 04/02/2022 | FFC/2021-22/P/5 | OB Cancellation | 87,662 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 733,045 | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 194,235 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,170,670 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 43,926 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 181,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:59 AM. |