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.) |
13/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 228,850 | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 45,500 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:32 PM. |