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.) |
30/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 640,427 | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/36 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/37 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 105,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:47 PM. |