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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 174,296 | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 60,680 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 93,880 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 54,480 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,388 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 43,945 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:15 PM. |