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.) |
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 51,000 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,134 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 36 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,103 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,897 | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,760 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 45,372 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:25 AM. |