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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 466,920 | 11/08/2021 | FFC/2021-22/P/22 | Expenditures | 7,865 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 789,788 | 11/08/2021 | FFC/2021-22/P/23 | Expenditures | 7,865 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/24 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/25 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/28 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:50 AM. |