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.) |
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,295 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,900 | 13/03/2022 | XVFC/2021-22/C/1 | 861,742.14 | ||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,639 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 64,054 | 13/03/2022 | XVFC/2021-22/C/2 | 1,421,486.75 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,101 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 232,833 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 132,363 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 204,039 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 129,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:44 PM. |