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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 48,072 | 01/01/2022 | FFC/2021-22/P/10 | OB Cancellation | 56,682.37 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 49,917 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,833 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 149,616 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 149,911 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 99,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:27 AM. |