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.) |
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,400 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
24/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 158 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,584 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 44,293 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:43 AM. |