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.) |
04/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 6,314 | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 84,996 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 27,494 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 11,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:44 AM. |