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.) |
10/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 35,125 | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 20,125 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:14 PM. |