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.) |
05/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,099 | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 94,300 | 23/12/2021 | OWN/2021-22/C/3 | 15,840 | ||||
05/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 441,149 | 01/12/2021 | FFC/2021-22/P/20 | Expenditures | 141,622 | |||||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,096 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 117,858 | |||||||
19/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 37,020 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 49,499 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 89,669 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 241,704 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/22 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/23 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 261,945 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/24 | Expenditures | 95,572 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 144,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:29 PM. |