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.) |
15/11/2021 | XVFC/2021-22/R/6 | Transfer | 168,003 | 27/11/2021 | FFC/2021-22/P/18 | Expenditures | 22,869 | |||||||
27/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,797 | 27/11/2021 | FFC/2021-22/P/19 | Expenditures | 7,059 | |||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/28 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/29 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/30 | Expenditures | 24,758 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/31 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/32 | Expenditures | 49,054 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/33 | Expenditures | 49,090 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 74,112 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 13,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:58 PM. |