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.) |
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 45,971 | 12/08/2021 | FFC/2021-22/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/18 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/19 | Expenditures | 2,308 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,043 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:53 AM. |