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.) |
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 70,000 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 246,532 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 51,158 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 107,818 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 56,734 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 225,288 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,973 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 90,693 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 3,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:17 AM. |