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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,419.5 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,980 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,419.5 | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 24,994 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,895 | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,895 | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,603 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 220 | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
31/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,957 | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 49,830 | |||||||
31/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,771 | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 82,350 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 93,113 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 76,887 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:27 AM. |