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.) |
27/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,000,000 | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 32,535 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 40,967 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/73 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/76 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/77 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/78 | Expenditures | 142,080 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/79 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:56 AM. |