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.) |
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 320,365 | 06/08/2021 | FFC/2021-22/P/25 | Expenditures | 1,499 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 541,894 | 16/08/2021 | FFC/2021-22/P/26 | Expenditures | 1,818 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/27 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/30 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/31 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/32 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/33 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/34 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/35 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:32 PM. |