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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 331,500 | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 13,700 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,795 | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 450,000 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/11 | Expenditures | 251,025 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/13 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:11 AM. |