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.) |
28/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 195,250 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:39 PM. |