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.) |
26/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,307 | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 466,632 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 199,052 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 312,236 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 453,405 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 798,576.01 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 149,043.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:45 AM. |