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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,880 | 05/12/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/63 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/64 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/65 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/68 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:55 AM. |