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/5 | Direct Receipts | 748,317 | 25/12/2021 | FFC/2021-22/P/3 | Expenditures | 24,457 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 28,526 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 22,226 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:18 AM. |