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.) |
12/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,400 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 31,024 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 31,463 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 102,058 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/12 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/15 | Expenditures | 8,698 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,026 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 13,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:29 PM. |