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.) |
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,436 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:01 AM. |