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.) |
08/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 171,940 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 39,892 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 119,678 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 98,864 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 73,730 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 98,210 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,134 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 62,056 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 70,418 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:53 AM. |