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.) |
20/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,000 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 15,225 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:37 AM. |