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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 152,628 | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 84,375 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:39 AM. |