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.) |
05/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 54,680 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,100 | |||||||
13/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,800 | 05/11/2021 | FFC/2021-22/P/22 | Expenditures | 15,254 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 06/11/2021 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/25 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:35 PM. |