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.) |
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 222,963 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 6,522 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:27 PM. |