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.) |
23/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 250,000 | 16/02/2022 | FFC/2021-22/P/15 | Expenditures | 69,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 250,000 | 16/02/2022 | XVFC/2021-22/P/100 | Expenditures | 19,927 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/99 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/102 | Expenditures | 189,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:08 AM. |