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.) |
07/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,294 | 07/12/2021 | FFC/2021-22/P/40 | Expenditures | 10,294 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,591 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:26 PM. |