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.) |
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,000 | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 30,346 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,102 | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 10,655 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/13 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/14 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/15 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/16 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:32 AM. |