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.) |
03/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,751 | 28/05/2021 | FFC/2021-22/P/13 | Expenditures | 120,040 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 102,751 | 28/05/2021 | FFC/2021-22/P/14 | Expenditures | 21,234 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/15 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/16 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/17 | Expenditures | 15,344 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/18 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/19 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/20 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/21 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/22 | Expenditures | 15,933 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/23 | Expenditures | 23,027 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/24 | Expenditures | 15,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:03 PM. |