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.) |
05/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,000 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,495 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2021 | FFC/2021-22/P/9 | Expenditures | 67,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:52 AM. |