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.) |
09/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,000 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,500 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:41:40 AM. |