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.) |
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,108 | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 172,295 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/8 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 361,425 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:14 AM. |