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.) |
23/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 23/12/2021 | FFC/2021-22/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 57,509 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 57,509 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 28,767 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 86,744 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 87,327 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 58,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:57 PM. |