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.) |
17/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 703,779 | 16/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,803 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/15 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/16 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 43,324 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 49,838 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 49,963 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/22 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/23 | Expenditures | 32,337 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/24 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/25 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/26 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/27 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/28 | Expenditures | 372,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:19 AM. |