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 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 01/10/2021 | FFC/2021-22/P/9 | Expenditures | 61,448 | |||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/10 | Expenditures | 39,576 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:30 AM. |