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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 32,397 | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 9,793 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/18 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/20 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/21 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/23 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/25 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/26 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/27 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:09 PM. |