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 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 147,196 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 96,296 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 61,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:23 PM. |