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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,448 | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 100,500 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 103,539 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:07 AM. |