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.) |
08/11/2021 | FFC/2021-22/R/11 | Direct Receipts | 150,000 | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 98,228 | |||||||
29/11/2021 | FFC/2021-22/R/12 | Direct Receipts | 100,000 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 65,073 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 92,585 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 210,957 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 129,433 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 92,373 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 92,572 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 138,545 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 73,982 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 143,406 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 46,962 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/20 | Expenditures | 94,427 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:04 AM. |