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.) |
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,336 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,200 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 251,500 | 06/08/2021 | FFC/2021-22/P/6 | Expenditures | 650 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/7 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/10 | Expenditures | 35,332 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 83,561.6 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:49 AM. |