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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,996 | 23/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,050 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,175 | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 49,957 | 23/08/2021 | FFC/2021-22/P/12 | Expenditures | 14,685 | |||||||
23/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,332 | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 310,000 | |||||||
23/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,260 | 23/08/2021 | FFC/2021-22/P/6 | Expenditures | 82,345 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 164,474 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/8 | Expenditures | 83,181 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:26 AM. |