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.) |
28/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,417 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,930 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:50 AM. |