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.) |
06/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 148,690 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 58,090 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 58,090 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 58,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:07 PM. |