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.) |
04/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,378 | 16/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,140 | |||||||
04/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 298,912 | 16/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:50 AM. |