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.) |
28/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 618 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,669 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,951 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 69,225 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 112,535 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:49 PM. |