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 | 45,000 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 89,966 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 39,004 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 185,486 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:38 AM. |