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/5 | Direct Receipts | 27,750 | 14/01/2022 | XVFC/2021-22/P/33 | Expenditures | 139,703 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 85,928 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/6 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 26,029 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 133,869 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 78,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:59 AM. |