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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 837,705 | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 35,500 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 495,248 | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 25,560 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/13 | Expenditures | 58,384 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/15 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/16 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:28 AM. |