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.) |
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 300,000 | |||||||
30/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,985,630 | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 96,820 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 48,939 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 97,371 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 95,097 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 67,890 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/3 | Expenditures | 90,226 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 53,557 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 93,412 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 62,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:29 AM. |