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.) |
17/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,082 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 208,160 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 251,497 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 207,592 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,273 | 15/12/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 389 | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,818 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 71,397 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 74,043 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:51 AM. |