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/6 | Direct Receipts | 100,000 | 09/11/2021 | FFC/2021-22/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,501 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 54,406 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:18 PM. |