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.) |
26/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,850 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,500 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:16 AM. |