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.) |
19/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 250,000 | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 77,677 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 66,070 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 76,857 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 76,857 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 76,857 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 42,999 | ||||||||||
Direct Receipts | 19/09/2021 | FFC/2021-22/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/26 | Expenditures | 42,251 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/27 | Expenditures | 37,749 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/28 | Expenditures | 53,769 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/28 | Expenditures | 81,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:38 PM. |