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.) |
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 415,843 | |||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 98,455 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 105,444 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 52,961 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:27 AM. |