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.) |
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 160,000 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 103,761 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 26,000 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 65,010 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/1 | Expenditures | 143,561 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 25,666 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 38,241 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:28 PM. |