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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,250 | 11/10/2021 | HY/2021-22/P/18 | Expenditures | 12,000 | |||||||
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,080 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,643 | |||||||
01/10/2021 | HY/2021-22/R/8 | Direct Receipts | 6,000 | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,740 | |||||||
31/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 394,400 | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,904 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,694 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,793 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 375,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:44 PM. |