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/5 | Direct Receipts | 35,429 | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 131,992 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/24 | Expenditures | 97,518 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 93,123 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 52,707 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 136,974 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 95,301 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 136,414 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 95,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:16 PM. |