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.) |
28/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 75,000 | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 87,160 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 87,160 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 127,048 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 159,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:54 PM. |