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.) |
08/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 91 | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 23 | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:35 AM. |