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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 708,374 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 269,500 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 708,374 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 210,180 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,024 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/12 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/8 | Expenditures | 99,160 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/16 | Expenditures | 55,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:01 PM. |