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.) |
14/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,941 | 13/12/2021 | FFC/2021-22/P/56 | Expenditures | 104,000 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 548,500 | 27/12/2021 | FFC/2021-22/P/57 | Expenditures | 25,000 | |||||||
14/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,830 | 31/12/2021 | FFC/2021-22/P/58 | Expenditures | 154 | |||||||
14/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 47,411 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 154 | |||||||
29/12/2021 | FFC/2021-22/R/11 | Direct Receipts | 108,702 | Expenditures | ||||||||||
29/12/2021 | FFC/2021-22/R/12 | Direct Receipts | 30,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:48:58 PM. |