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.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,197 | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 79,525 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,197 | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 61,440 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 97,495 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/14 | Expenditures | 51,615 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/15 | Expenditures | 68,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:44:05 PM. |