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.) |
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,071 | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,950 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:05 AM. |