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.) |
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 33,990 | |||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 234,564 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 176,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:42 AM. |