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.) |
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,227 | 03/10/2021 | FFC/2021-22/P/12 | Expenditures | 233,569 | |||||||
06/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,602 | 03/10/2021 | FFC/2021-22/P/13 | Expenditures | 69,202 | |||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 132,322 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 243,264 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 237,447 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 194,607 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:03 AM. |