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.) |
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,138,700 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 58,705 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,643,686 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 25,370 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,643,686 | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 97,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:58 AM. |