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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,986 | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 49,395 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,987 | 14/08/2021 | FFC/2021-22/P/8 | Expenditures | 38,750 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/13 | Expenditures | 97,755 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/15 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/16 | Expenditures | 28,091 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/17 | Expenditures | 187,037 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:45 AM. |