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.) |
04/09/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 17/09/2021 | FFC/2021-22/P/16 | Expenditures | 6,480 | |||||||
04/09/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 17/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,320 | |||||||
27/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 17/09/2021 | FFC/2021-22/P/18 | Expenditures | 10,610 | |||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 236 | 17/09/2021 | FFC/2021-22/P/19 | Expenditures | 10,200 | |||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 147 | 17/09/2021 | FFC/2021-22/P/20 | Expenditures | 2,200 | |||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 172 | 17/09/2021 | FFC/2021-22/P/21 | Expenditures | 4,500 | |||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 708 | 17/09/2021 | FFC/2021-22/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/69 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/70 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/71 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/72 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:31 PM. |