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.) |
07/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 78,667 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 166,626 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 48,802 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 149,316 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 48,802 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 65,801.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:26 AM. |