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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 43,574 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 78,647 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 56,853 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:55 AM. |