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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 28 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 47,684 | |||||||
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 28 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 46,410 | |||||||
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,250 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 142,640 | |||||||
25/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 66 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 46,280 | |||||||
25/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 667 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,570 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/7 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:04 PM. |