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.) |
10/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 240,000 | 10/12/2021 | FFC/2021-22/P/4 | Expenditures | 165,000 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 77,585 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,072 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:33 AM. |