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.) |
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 70 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 46 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 76,257 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 98,048 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:32 PM. |