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.) |
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 41,192 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 107,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:52 PM. |