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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,300 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,700 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:22 PM. |