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 | BRGF/2021-22/R/1 | Direct Receipts | 11 | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 49,000 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 43,395 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:41 PM. |