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.) |
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 385,983 | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 14,500 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:18 AM. |