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.) |
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 68,745 | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 33,210 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 152,508 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 31,642 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 20,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:40 AM. |