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.) |
20/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 525,000 | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 192,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/52 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/29 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/30 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/32 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/34 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/35 | Expenditures | 81,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:48 PM. |