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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,619 | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 71,361 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,857 | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 450,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 386,500 | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 161,179 | |||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 183,687 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 155,580 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:14 AM. |