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.) |
15/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 583 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
15/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 464 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,600 | |||||||
15/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 287,397 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
15/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,388 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 162,400 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 77,908 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 70,120 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/2 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/4 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/6 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:16 PM. |