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.) |
11/08/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
12/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 70,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:16:02 PM. |