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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 275,737 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,897 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 256,936 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 32,117 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 46,627 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 91,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:42 PM. |