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.) |
20/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 52.7 | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 106,200 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 34,066 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/2 | OB Cancellation | 397,246 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/3 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:48 PM. |