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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 612,483 | 06/08/2021 | FFC/2021-22/P/49 | Expenditures | 5,400 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 362,098 | 06/08/2021 | FFC/2021-22/P/50 | Expenditures | 7,650 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/51 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/52 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/53 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/54 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/55 | Expenditures | 59,277 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/56 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/57 | Expenditures | 59,346 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/61 | Expenditures | 59,414 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/62 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:38 AM. |