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.) |
18/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 51,188 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 51,188 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 139,981 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 51,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:14 AM. |