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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,391 | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,950 | |||||||
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,561 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 24,506.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 676,589 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,506.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 448,461.48 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,581 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 748,623.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 748,623.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 676,589 | Expenditures | ||||||||||
11/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,506.5 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,780 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 448,461.48 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,581 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,336,731.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:36 AM. |