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.) |
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,382 | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,985 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 980,000 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,040 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 680,000 | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 213,202 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:30 AM. |