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.) |
23/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 37,500 | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:16 AM. |