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.) |
23/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 89 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 94,547 | |||||||
23/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 17 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 17 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,382 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 109,583 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 104,641 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 91,485 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 94,964 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 21,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:52 PM. |