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.) |
08/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 650,000 | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 650,000 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 518,007 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 265,155 | |||||||
Direct Receipts | 15/10/2021 | FFC/2021-22/P/14 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/15 | Expenditures | 126,440 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 249,900 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:28 AM. |