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.) |
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,914 | 16/08/2021 | XVFC/2021-22/P/41 | Expenditures | 67,182 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/42 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/44 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/45 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/47 | Expenditures | 10,814 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:37 AM. |