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.) |
12/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,472 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,700 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/10 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/11 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/12 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 74,775 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:10 PM. |