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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,026 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 28,925 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 91,837 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 35,019 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,309 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,471 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,720 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 2,236 | |||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/7 | Expenditures | 83,802 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,698 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/9 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:13 PM. |