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.) |
31/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 30,000 | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 70,000 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:36 PM. |