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.) |
29/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 195 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 150,096 | |||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 11 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 96,784 | |||||||
29/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,446 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 57,904 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 69,868 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,149 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:02 PM. |