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.) |
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,250 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 36,310 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:09 AM. |