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.) |
05/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 27,146 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 58,421 | ||||||||||
Direct Receipts | 05/11/2021 | FFC/2021-22/P/4 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,970 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,331 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 101,728 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 61,945 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 30,301 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 57,088 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,327 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,856 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 67,295 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 41,453 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 107,431 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 48,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:05:40 AM. |