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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 270,368 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 47,900 | |||||||
16/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 270,368 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
16/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 270,368 | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 270,368 | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 270,368 | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:58 PM. |