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 | XVFC/2021-22/R/5 | Direct Receipts | 498,701 | 01/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:59 AM. |