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.) |
16/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,840 | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 35,419 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,680 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 43,365 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 128,295 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,949 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 121,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:44 PM. |