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.) |
23/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 455,459 | 20/12/2021 | FFC/2021-22/P/1 | Expenditures | 111,118 | |||||||
23/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 270,401 | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 92,637 | |||||||
23/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 428,517 | |||||||
23/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 683,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:33 PM. |