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.) |
09/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 220,000 | 03/12/2021 | FFC/2021-22/P/2 | Expenditures | 183,437 | |||||||
09/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 671,695 | 03/12/2021 | FFC/2021-22/P/3 | Expenditures | 4,925 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 97,206 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 98,473 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 317,234 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 345,384 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 317,323 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 412,938 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 380,121 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 327,811 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,931 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 148,262 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 37,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:08 AM. |