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.) |
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,050,000 | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 67,289 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 549,755 | 15/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,319 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 549,755 | 15/11/2021 | FFC/2021-22/P/12 | Expenditures | 106,221 | |||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/13 | Expenditures | 66,520 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/14 | Expenditures | 73,412 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/15 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/16 | Expenditures | 58,145 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/17 | Expenditures | 92,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:10:56 PM. |