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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 500,000 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 392,300 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 94,415 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 33,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:00 PM. |