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.) |
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10 | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 8,045 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 246,024 | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 6,601 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,339 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 297,367 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:05 AM. |