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.) |
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,770,000 | 13/10/2021 | FFC/2021-22/P/11 | Expenditures | 72,300 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,040,000 | 13/10/2021 | FFC/2021-22/P/12 | Expenditures | 53,930 | |||||||
13/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 270,000 | 13/10/2021 | FFC/2021-22/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/15 | Expenditures | 56,637 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:21 AM. |