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.) |
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 5 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 614 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:14 PM. |