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.) |
17/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 300,800 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 201,100 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:03 AM. |