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.) |
04/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 105,000 | 04/11/2021 | FFC/2021-22/P/1 | Expenditures | 54,798 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/11/2021 | FFC/2021-22/P/10 | Expenditures | 6,888 | |||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/11 | Expenditures | 136,020 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/2 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/3 | Expenditures | 31,992 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/4 | Expenditures | 31,992 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/5 | Expenditures | 11,663 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/7 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 33,784 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/9 | Expenditures | 31,327 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 119,611 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 119,611 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 34,859 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,623 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 159,421 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:01 AM. |