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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 947,378 | 27/08/2021 | FFC/2021-22/P/20 | Expenditures | 3,110 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/47 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:56 PM. |