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.) |
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,453 | 18/11/2021 | FFC/2021-22/P/1 | Expenditures | 6,126 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,059 | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 150,749 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 156,200 | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 16,063 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 247,004 | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,606 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:39 AM. |