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.) |
10/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | |||||||
10/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,525 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 298,316 | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 298,316 | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:33 PM. |