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.) |
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,718 | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 36,990 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 185,718 | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 62,190 | |||||||
07/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 73 | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 43,936 | |||||||
10/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 191,334 | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 29,444 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/19 | Expenditures | 30,068 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/20 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/21 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/28 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/29 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:50 AM. |