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.) |
09/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 98,600 | 09/08/2021 | FFC/2021-22/P/10 | Expenditures | 98,600 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 57,231 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 42,153 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 66,257 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 28,805 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 66,191 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 67,266 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 56,894 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 67,198 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 53,343 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 60,551 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/29 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/34 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/35 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:43 PM. |