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.) |
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,873 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 498,905 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 720 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:10 PM. |