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.) |
07/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 130,500 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 208,425 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 136,571 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 146,694 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/6 | Expenditures | 53,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:14 PM. |