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.) |
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 07/11/2021 | FFC/2021-22/P/11 | Expenditures | 123,178 | |||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/12 | Expenditures | 77,720 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/13 | Expenditures | 167,565 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/15 | Expenditures | 205,083 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/16 | Expenditures | 71,550 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:37 AM. |