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.) |
11/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/24 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/25 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:04 AM. |