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.) |
15/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 6,800,000 | 11/02/2022 | FFC/2021-22/P/15 | Expenditures | 69,851 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,800,000 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 292,738 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,700,000 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 275,552 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,700,000 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 275,552 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 141,005 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 66,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:04 PM. |