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.) |
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,693 | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 46,395 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,746 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 38,200 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,017 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 393,693 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 50,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:26 AM. |