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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 53,416 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 101,810 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/26 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/27 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:35 AM. |