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.) |
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 275,942 | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 242,500 | |||||||
26/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 171,043 | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 82,500 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 816,335 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 816,335 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,272 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 408,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:10 PM. |