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.) |
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 827,819 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/7 | Expenditures | 114,200 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/9 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 113,368 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 73,405 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 174,855 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:30 PM. |