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.) |
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,201 | 01/12/2021 | FFC/2021-22/P/55 | Expenditures | 40,093 | |||||||
07/12/2021 | VKVNY/2021-22/R/10 | Direct Receipts | 13,800 | 01/12/2021 | FFC/2021-22/P/56 | Expenditures | 61,500 | |||||||
08/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,300 | 01/12/2021 | FFC/2021-22/P/57 | Expenditures | 57,342 | |||||||
25/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,216 | 01/12/2021 | FFC/2021-22/P/58 | Expenditures | 56,912 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/59 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/44 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | VKVNY/2021-22/P/14 | Expenditures | 51,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:23 AM. |