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.) |
18/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 95,000 | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/09/2021 | XVFC/2021-22/P/45 | Expenditures | 39,328 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/46 | Expenditures | 59,785 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/48 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,878 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/51 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/52 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/53 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 63,570 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/54 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:33 PM. |