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.) |
21/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,950 | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/28 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:46 AM. |