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.) |
28/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,919 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,370 | |||||||
28/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 20 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,730 | |||||||
28/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,375 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 58,400 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,175 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 58,668 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 60,039 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 33,448 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:55 PM. |