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.) |
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 187,388 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,250 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,388 | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,004 | 25/06/2021 | FFC/2021-22/P/11 | Expenditures | 216,100 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,907 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:33 AM. |