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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 699,053 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 63,811 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 42,591 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:09 AM. |