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.) |
09/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 183,000 | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 183,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 146,700 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:37 AM. |