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.) |
25/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 133,650 | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,500 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/15 | Expenditures | 725 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/17 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:36 AM. |