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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,032,360 | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 89,235 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,032,359 | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 79,975 | |||||||
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 47,494 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 37,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:59 AM. |