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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 07/11/2021 | FFC/2021-22/P/13 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:42 AM. |