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.) |
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 700,000 | 10/10/2021 | FFC/2021-22/P/6 | Expenditures | 75,795 | |||||||
10/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 179,129 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,278 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 150,580 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:14 PM. |