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.) |
18/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,602 | 07/11/2021 | FFC/2021-22/P/8 | Expenditures | 14,632 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 273,755 | 07/11/2021 | FFC/2021-22/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/13 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/37 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:09 PM. |