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.) |
01/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 5,919 | 24/09/2021 | FFC/2021-22/P/17 | Expenditures | 16,850 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,250 | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 113,828 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 56,914 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 56,914 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 207,656 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 54,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:23 AM. |