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.) |
27/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,764 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 110,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,001 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 159,718 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:08 PM. |