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.) |
19/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,473 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
19/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,729 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,300 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,704 | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,977 | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 11,840 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/10 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/11 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/12 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/14 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/15 | Expenditures | 14,651 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/5 | Expenditures | 23,392 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/8 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/9 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 26,770 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/17 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/19 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/22 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/23 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:18 AM. |