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.) |
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 426,896 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,275 | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,477 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 679 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 679 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 63,582 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/15 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/16 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/17 | Expenditures | 34,788 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/18 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 89,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:40 PM. |