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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 945,099 | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 119,784 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 960,323 | 05/05/2021 | FFC/2021-22/P/11 | Expenditures | 49,847 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 99,688 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/13 | Expenditures | 49,819 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 194,687 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/14 | OB Cancellation | 984,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:44 AM. |