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.) |
14/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 458,551 | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 48,981 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/90 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/100 | Expenditures | 31,567 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/101 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/102 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/99 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/92 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/103 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/94 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/95 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/105 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/106 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/96 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/97 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/98 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/99 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:10 PM. |