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.) |
28/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,490 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:36 PM. |