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/9 | Direct Receipts | 22,732 | 20/01/2022 | XVFC/2021-22/P/95 | Expenditures | 40,392 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/96 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/3 | Expenditures | 256,279 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/4 | Expenditures | 12,891 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/97 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/98 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:05 PM. |