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/1 | Direct Receipts | 803,770 | 24/12/2021 | FFC/2021-22/P/8 | Expenditures | 85,000 | |||||||
23/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 402,000 | 24/12/2021 | FFC/2021-22/P/9 | Expenditures | 1,043 | |||||||
23/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 713,000 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 803,770 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 475,000 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,987 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 37,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:42 AM. |