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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 95,097 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 172,033 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 428,161 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 246,322 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 535,527 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 172,070 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 724,107 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 340,360 | |||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:15 AM. |