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.) |
25/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 8 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 222,600 | |||||||
31/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 14 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,974 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 4,560 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:30 AM. |