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.) |
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,261 | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:34 AM. |