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.) |
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 320,000 | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/17 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:10 AM. |