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.) |
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,981 | 30/11/2021 | FFC/2021-22/P/26 | Expenditures | 7,716 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,696 | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 7,716 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 8,102 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 42,023 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,155 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 32,035 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 32,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:21 PM. |