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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 61,246 | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 382,850 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 279,550 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 509,900 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 688,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:57 PM. |