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.) |
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 410,944 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,016 | |||||||
24/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 28,174 | |||||||
24/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 78,987 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/14 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:21 AM. |