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.) |
08/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 04/12/2021 | FFC/2021-22/P/33 | Expenditures | 83,072 | |||||||
15/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,847 | 04/12/2021 | FFC/2021-22/P/34 | Expenditures | 100,000 | |||||||
15/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,713 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/36 | Expenditures | 184,550 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/37 | Expenditures | 272,781 | ||||||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/38 | Expenditures | 171,758 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:21 PM. |