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.) |
07/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 167,479 | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 6,300 | |||||||
07/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,281 | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,454 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 47,324 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/41 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:45 PM. |