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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,000 | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 257,400 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 329,564 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:20 AM. |