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.) |
09/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,799 | 06/08/2021 | XVFC/2021-22/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/60 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:49 AM. |