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.) |
15/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,368 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/8 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 286,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:55 AM. |