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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 62,695 | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 8,930 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,326 | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 40,500 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/14 | Expenditures | 32,384 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/15 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/16 | Expenditures | 19,424 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/17 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/19 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/20 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/21 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/22 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/23 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:33 PM. |